RESRVDINVITEM SAP (CML Corr.: Documents for Invoice Printing) Structure details
Description: CML Corr.: Documents for Invoice Printing
Related tables to RESRVDINVITEM
Access table RESRVDINVITEM
Structure field list including key, data, relationships and ABAP select examples
RESRVDINVITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "CML Corr.: Documents for Invoice Printing" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RESRVDINVITEM TYPE RESRVDINVITEM.
The RESRVDINVITEM table consists of various fields, each holding specific information or linking keys about CML Corr.: Documents for Invoice Printing data available in SAP. These include BUKRS (Company Code), DTRANS (Flow data key: System date), TTRANS (Transaction data key: system time), NTRANS (Transaction data key: Consecutive number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RESRVDINVITEM structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
SRECHNGNR | CML Corr.: Loan Invoice, Invoice Number | TB_ESRINVOICENR | NUMC | 10 | T_ESRINVOICENR | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
RPARTNR | Business Partner Number | BP_PARTNR | CHAR | 10 | Assigned to domain | ALPHA | BP_PARTNR | BPN | |
RPARTNR_ADR_REF | Address ID | BP_ADR_REF_NEW | CHAR | 10 | Assigned to domain | BU_ADRKIND | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
RDARNEHM | Borrower/applicant identity key | RDARNEHM | CHAR | 10 | RPERS | RPE | |||
RDARNEHM_ADR_REF | Address ID | BP_ADR_REF_NEW | CHAR | 10 | Assigned to domain | BU_ADRKIND | |||
HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
SOBJEKT | Internal key for object | VVKEYOBJ | CHAR | 10 | VVKEY | ||||
GSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
STITART | Borrower's Note Loan Security Type | VVSTITART | NUMC | 2 | Assigned to domain | VVSTITART | |||
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
RPOSNR | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI |
Key field | Non-key field |
How do I retrieve data from SAP structure RESRVDINVITEM using ABAP code?
As RESRVDINVITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RESRVDINVITEM as there is no data to select.How to access SAP table RESRVDINVITEM
Within an ECC or HANA version of SAP you can also view further information about RESRVDINVITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects